Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_280522FTO_10184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWSYNRAM MG-02-009-034-001/26
(Ryngku Bazar) 		2102009000NRG23270520220002335 28/05/2022 Jelina Sangma 2102009WL000192 Jelina Sangma 00415 SBIN0001730 460 460 Processed 02/06/2022 1885507992 MRS JELINA SANGMA ()
2 MAWSYNRAM MG-02-009-034-001/28
(Ryngku Bazar) 		2102009000NRG23270520220002336 28/05/2022 Lutika Marak 2102009WL000192 Lutika Marak 00415 SBIN0001730 460 460 Processed 02/06/2022 1885507988 MRS LUTIKA MARAK ()
3 MAWSYNRAM MG-02-009-034-001/29
(Ryngku Bazar) 		2102009000NRG23270520220002337 28/05/2022 Romina Sangma 2102009WL000192 Romina Sangma 00415 SBIN0001730 460 460 Processed 02/06/2022 1885507991 MRS ROMINA SANGMA ()
4 MAWSYNRAM MG-02-009-034-001/41
(Ryngku Bazar) 		2102009000NRG23270520220002338 28/05/2022 Teroni Marak 2102009WL000192 Teroni Marak 00415 SBIN0001730 460 460 Processed 02/06/2022 1885507990 MRS TERONI MARAK ()
5 MAWSYNRAM MG-02-009-034-001/63
(Ryngku Bazar) 		2102009000NRG23270520220002340 28/05/2022 Silpi D Sangma 2102009WL000192 Silpi D Sangma 00415 SBIN0001730 460 460 Processed 02/06/2022 1885507989 MRS SILPI D SANGMA ()
SubTotal 2300 2300
6 MAWSYNRAM MG-02-009-034-001/71
(Ryngku Bazar) 		2102009000NRG23270520220002341 28/05/2022 Kornelis P Marak 2102009WL000192 Kornelis P Marak 00415 SBIN0009442 460 460 Processed 02/06/2022 1885507987 MR KORNELIS P MARAK ()
SubTotal 460 460
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_280522FTO_10184 State Bank of India SBIN0001730 MAWSYNRAM 2300
2 MAWSYNRAM MG2102009_280522FTO_10184 State Bank of India SBIN0009442 RANIKOR 460

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